Question: The unadjusted trial balance of Data Solution
The unadjusted trial balance of Data Solution at November 30, 2018, follows:
Additional information at November 30, 2018:
a. Accrued Service Revenue, $800.
b. Depreciation, $350.
c. Accrued Salaries Expense, $650.
d. Prepaid Rent expired, $700.
e. Office Supplies used, $550.
Requirements:
1. Complete the income statement for the month ended November 30, 2018.
2. Complete the statement of retained earnings for the month ended November 30, 2018. Assume beginning Retained Earnings was $0.
3. Complete the classified balance sheet as of November 30, 2018. Use the report form.
Transcribed Image Text:
DATA SOLUTION Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cash $ 4,400 Accounts Receivable 3,100 Prepaid Rent 1,800 Office Supplies 3,100 Equipment 30,200 Accumulated Depreciation-Equipment $ 1,500 Accounts Payable 5. 100 Salaries Payable Common Stock 32,900 Dividends 2,900 Service Revenue 8,800 Depreciation Expense-Equipment Salaries Expense 2,100 Rent Expense Utilities Expense 700 Supplies Expense S 48,300 S 48,300 Total
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